Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_021222FTO_1664177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PISAWAN UP-29-001-039-001/192
(KACHURA) 		3129001000NRG23021220221051699 02/12/2022 UPENDRA 3129001WL064962 UPENDRA 00015 ALLA0AU1268 1491 1491 Processed 14/01/2023 7914107933 UPENDRA ()
SubTotal 1491 1491
2 PISAWAN UP-29-001-039-001/202
(KACHURA) 		3129001000NRG23021220221051700 02/12/2022 ANOOP 3129001WL064962 ANOOP 00176 IDIB000K715 1491 1491 Processed 14/01/2023 7914107938 ANOOP ()
3 PISAWAN UP-29-001-039-001/233
(KACHURA) 		3129001000NRG23021220221051701 02/12/2022 SANJAY KUMAR 3129001WL064962 SANJAY KUMAR 00176 IDIB000K715 1491 1491 Processed 14/01/2023 7914107936 SANJAY KUMAR ()
4 PISAWAN UP-29-001-039-001/340
(KACHURA) 		3129001000NRG23021220221051703 02/12/2022 UPENDRA 3129001WL064962 UPENDRA 00176 IDIB000K715 1491 1491 Processed 14/01/2023 7914107937 UPENDRA ()
SubTotal 4473 4473
5 PISAWAN UP-29-001-039-001/366
(KACHURA) 		3129001000NRG23021220221051704 02/12/2022 AVADHESH 3129001WL064962 AVADHESH 00415 SBIN0011223 1491 1491 Processed 14/01/2023 7914107942 MR AWDHESH SHUKLA ()
6 PISAWAN UP-29-001-039-001/399
(KACHURA) 		3129001000NRG23021220221051706 02/12/2022 CHHOTAKKE SINGH 3129001WL064962 CHHOTAKKE SINGH 00415 SBIN0011223 1491 1491 Processed 14/01/2023 7914107944 MR CHHOTAKKE SINGH ()
7 PISAWAN UP-29-001-039-001/406
(KACHURA) 		3129001000NRG23021220221051707 02/12/2022 AYODHYA 3129001WL064962 AYODHYA 00415 SBIN0011223 1491 1491 Processed 14/01/2023 7914107941 MR MR AYODHYA ()
8 PISAWAN UP-29-001-039-001/412
(KACHURA) 		3129001000NRG23021220221051708 02/12/2022 MANOJ KUMAR 3129001WL064962 MANOJ KUMAR 00415 SBIN0011223 1491 1491 Processed 14/01/2023 7914107943 MR MANOJ KUMAR ()
SubTotal 5964 5964
9 PISAWAN UP-29-001-039-001/13
(KACHURA) 		3129001000NRG23021220221051692 02/12/2022 RANJEET 3129001WL064962 RANJEET 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7914107940 RANJEET ()
10 PISAWAN UP-29-001-039-001/369
(KACHURA) 		3129001000NRG23021220221051705 02/12/2022 VINOD 3129001WL064962 VINOD 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7914107939 VINOD ()
SubTotal 2556 2556
11 PISAWAN UP-29-001-039-001/151
(KACHURA) 		3129001000NRG23021220221051695 02/12/2022 MAMTA 3129001WL064962 MAMTA 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914107935 MAMTA ()
12 PISAWAN UP-29-001-039-001/323
(KACHURA) 		3129001000NRG23021220221051702 02/12/2022 PARANA 3129001WL064962 PARANA 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914107934 PARANA ()
SubTotal 2556 2556
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_021222FTO_1664177 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 1491
2 PISAWAN UP3129001_021222FTO_1664177 Indian Bank IDIB000K715 KIC MAHOLI 4473
3 PISAWAN UP3129001_021222FTO_1664177 State Bank of India SBIN0011223 MAHOLI 5964
4 PISAWAN UP3129001_021222FTO_1664177 India Post Payments Bank IPOS0000001 SITAPUR 2556
5 PISAWAN UP3129001_021222FTO_1664177 Aryavart Bank BKID0ARYAGB Neri 2556

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